Civic Intelligence

Be Mindful

990EZ • Fiscal year 2019 • EIN 46-2202058

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 15, 2020

Organization ProfileN/A
7424 E Colgate PlDenver, CO 80231

(303) 999-5790

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

11th percentile

-34%

Higher net margin than 11% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$12,913

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 37.3% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

7th percentile

-62%

Faster asset growth than 7% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

4th percentile

-78%

Faster revenue growth than 4% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$7,230

Down $11,614 (-62%) from 2018

Net Assets

Down

$7,230

Down $11,614 (-62%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin11th percentile

Revenue

Down

$34,622

Down $124,554 (-78%) from 2018

Expenses

Down

$46,236

Down $114,140 (-71%) from 2018

Net Income

Down

-$11,614

Down $10,414 (-868%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30K$20K$10K$0Assets 2017: $20,044Liabilities 2017: $0Net Assets 2017: $20,0442017Assets 2018: $18,844Liabilities 2018: $0Net Assets 2018: $18,8442018Assets 2019: $7,230Liabilities 2019: $0Net Assets 2019: $7,2302019

Highlighted filing

2019

Assets$7,230
Liabilities$0
Net Assets$7,230
Open 2019 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2017: $161,789Expenses 2017: $151,473Net Income 2017: $10,3162017Revenue 2018: $159,176Expenses 2018: $160,376Net Income 2018: -$1,2002018Revenue 2019: $34,622Expenses 2019: $46,236Net Income 2019: -$11,6142019

Highlighted filing

2019

Revenue$34,622
Expenses$46,236
Net Income-$11,614
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2020
Return Version
2019v5.1
Gross Receipts
$34,622
Mission and Program Overview

Mission

To provide individuals, partucularly those in underserved communities, with access to qualified instructor led courses in mindfulness, contribute valuable research to the study of mindfulness; encourage diversity and inclusion.

To provide individuals, particularly those in enderserved communities, with access to qualified instructor led courses in mindfulness; contribute valuable research to the study of mindfulness; encourage diversity and inclusion.

Program Services

DescriptionGrantsExpenses
DELIVERED TRAINING ON MINDFULNESS TO SEVERAL ORGANIZATION.$0$46,236
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JASON DILGExecutive DirectorPT$12,913-$12,913
ANNE MARIE ROSSIBoard PresidentPT$5,286-$5,286
CHRIS MINDENHALLBoard TreasurerPT$0--
JESSICA C ASHDOWNBoard SecretaryPT$0--
TREY COLEBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Be Mindful
EIN
46-2202058
Phone
3039995790
Address
7424 E COLGATE PL, DENVER, CO 80231

Signing Officer

Name
Jason Dilg
Title
Executive Director
Phone
3039995790
Signed
2020-11-15

Preparer

Firm
Flora Accounting & Tax Service
Address
517 ROANOKE ST, CHRISTIANSBURG, VA 24073
Preparer
Sarah E Fink
Phone
5403827503
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“ROYALTIES 239.”

Form 990EZ, Part I, Line 16

“BANK CHARGES 74.”

Form 990EZ, Part I, Line 16

“Instructor training 3786.”

Form 990EZ, Part I, Line 16

“INSURANCE 771.”

Form 990EZ, Part I, Line 16

“MEALS 63.”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSE 833.”

Form 990EZ, Part I, Line 16

“Professional development 108.”

Form 990EZ, Part I, Line 16

“SUPPLIES 905.”

Form 990EZ, Part I, Line 16

“TRAVEL 2234.”

Form 990EZ, Part I, Line 16

“VENUE RENT 2150.”

Raw XML Appendix183 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ADA
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IRS990EZ/ExcessOrDeficitForYearAmt0-11614
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IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018844
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt05286
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt412913
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANNE MARIE ROSSI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRIS MINDENHALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JESSICA C ASHDOWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TREY COLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JASON DILG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010924
IRS990EZ/OtherRevenueTotalAmt0239
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE INDIVIDUALS, PARTICULARLY THOSE IN ENDERSERVED COMMUNITIES, WITH ACCESS TO QUALIFIED INSTRUCTOR LED COURSES IN MINDFULNESS; CONTRIBUTE VALUABLE RESEARCH TO THE STUDY OF MINDFULNESS; ENCOURAGE DIVERSITY AND INCLUSION.
IRS990EZ/ProgramServiceRevenueAmt033270
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DELIVERED TRAINING ON MINDFULNESS TO SEVERAL ORGANIZATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt046236
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt024549
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046236
IRS990EZ/TotalProgramServiceExpensesAmt046236
IRS990EZ/TotalRevenueAmt034622
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01113
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt040120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0109987
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0151220
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0239
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0239
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt033270
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0117730
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt051802
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0202802
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0239
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0239
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99930
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IRS990ScheduleA/PublicSupportTotal509Amt0354022
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt034383
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0157850
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0161789
IRS990ScheduleA/Total509Grp/TotalAmt0354022
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0354261
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROYALTIES 239.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK CHARGES 74.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSTRUCTOR TRAINING 3786.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE 771.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEALS 63.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICE EXPENSE 833.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROFESSIONAL DEVELOPMENT 108.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES 905.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TRAVEL 2234.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9VENUE RENT 2150.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON DILG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03039995790
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BE MINDFUL
ReturnHeader/Filer/BusinessNameControlTxt0BEMI
ReturnHeader/Filer/EIN0462202058
ReturnHeader/Filer/PhoneNum03039995790
ReturnHeader/Filer/USAddress/AddressLine1Txt07424 E COLGATE PL
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080231
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05BED45848FD04DFC9797F6DEB214E3AA1389CF35
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05BED45848FD04DFC9797F6DEB214E3AA1389CF35
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.30.159.98
ReturnHeader/FilingSecurityInformation/IPDt02020-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm013:45:49
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FLORA ACCOUNTING & TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0517 ROANOKE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHRISTIANSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024073
ReturnHeader/PreparerPersonGrp/PhoneNum05403827503
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARAH E FINK
ReturnHeader/ReturnTs02020-11-15T13:46:01-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,230
Liabilities
$0
Net assets
$7,230
Revenue
$34,622
Expenses
$46,236
Net income
-$11,614
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.35$0.46$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$1.59$1.60$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$1.62$1.51$0.10